Title: Senior Internal Auditor
Hybrid - 2 days remote, 3 days in office
Travel - No travel
Salary: to $125K
Benefits: Generous PTO, 401K and flextime!
Newly created, hybrid role with a Jersey shore location! This “no travel” Senior Auditor role offers a leadership opportunity with high visibility throughout the organization. The ideal profile is 3-5 years of public accounting experience. CPA, CIA, or CISA certification a plus.
Responsibilities
- Develop annual internal controls risk assessment and scope.
- Constantly identify risks as they arise.
- Oversee successful completion of annual walkthroughs, certifications, interim and year-end testing.
- Collaborate with management on advisory projects.
- Assess and define company’s financial and business process controls roadmap with management.
- Advise on best practices around business processes.
- Translate results from assessments from 3rd party consultants into actionable remediation.
- Lead in evaluating, implementing, and utilization of tools to enhance process effectiveness.
- Understand and document business processes and internal controls, including flowcharting.
- Utilize computer assisted auditing techniques and software to conduct data extraction and analysis.
Qualifications
- Bachelor or Master’s Degree in Accounting, Finance, or related field.
- 3-5 years related Internal Audit experience preferred.
- CPA, CIA, or CISA certification (or pursuing certification) desired.
- Public accounting experience with private clients.
- Strong internal auditing standards, Sarbanes Oxley (Section 404 and related testing requirements).
- Strong written and oral communication skills.
- Strong analytical skills, and ability to create ad hoc reports and analyses.
- Advanced skills in the use of Excel, Word, and PowerPoint.
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